Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Paul Barter
1005 Marina Mile Boulevard
Fort Lauderdale, FL 333150000
Individual
Check
$50.00
2
3/2/2020
Carol A. Witton
434 E 56th St Apt 4D
New York, NY 100230000
Individual
Check
$25.00
3
3/2/2020
Transregional Marketing Inc.
300 SE 13th St
Fort Lauderdale, FL 333160000
Business
Marketing Company
Check
$1,000.00
4
3/2/2020
Penny J. Coleman
5606 Australian Pine Dr
Tamarac, FL 333190000
Individual
Retired
Check
$100.00
5
3/2/2020
SolPlan LLC
300 SE 13th St
Fort Lauderdale, FL 333160000
Business
Marketing
Check
$1,000.00
6
3/2/2020
Richard M. Goldman
411 N River Dr. E Apt 1701
Fort Lauderdale, FL 333010000
Individual
Check
$25.00
7
3/6/2020
Debra Sparactno
835 Marina Dr
Weston, FL 333270000
Individual
Check
$50.00
8
3/6/2020
Ronni Sandroff
1010 South Ocean Boulevard 1516
Pompano Beach, FL 330620000
Individual
Check
$25.00
9
3/8/2020
Christine Fris
5009 NW 103 Ave
Coral Springs, FL 330760000
Individual
Cash
$50.00
10
3/8/2020
Toni Hiton
803 N Golf Dr
Hollywood, FL 330210000
Individual
Cash
$40.00
11
3/8/2020
Corey Hiton
803 N Golf Dr
Hollywood, FL 330210000
Individual
Cash
$25.00
12
3/8/2020
Joseph Gimmule
11646 NW 19th Dr
Coral Springs, FL 330710000
Individual
Cash
$50.00
13
3/8/2020
Nicole Gimmule
11646 NW 19th Dr
Coral Springs, FL 330710000
Individual
Cash
$50.00
14
3/8/2020
Andrea McVey
***Protected Voter***
Individual
Cash
$50.00
15
3/10/2020
Betty L. Mendillo
301 NW 95 Avenue
Plantation, FL 333240000
Individual
Check
$25.00
16
3/10/2020
Annie B. Feldman
10839 Nashville Dr
Cooper City, FL 330260000
Individual
Teacher
Check
$500.00
17
3/10/2020
Debra Kay Glover
594 North University Dr
Plantation, FL 333240000
Individual
Check
$25.00
18
3/24/2020
Edward McGovern
1521 Southwest 153rd Path
Miami, FL 331940000
Individual
Police Officer
Check
$50.00
19
3/24/2020
Antrican Patricia
2534 Fillmore Street
Hollywood, FL 330200000
Individual
Check
$50.00
20
3/24/2020
Nicole Compo
201 W 21st Street Apt 356
Norfolk, VA 235170000
Individual
Check
$50.00
21
3/24/2020
Brian Staubley
7606 Northwest 40th Court
Coral Springs, FL 330650000
Individual
Check
$20.20
22
3/24/2020
Mark Greenwald
***Protected Voter***
Individual
Check
$20.20
23
3/24/2020
Barbara Bond
389 Franklin Street
Hollywood, FL 330190000
Individual
Retired
Check
$20.20
24
3/24/2020
Adriana Punziano-Broussard
3609 Southwest 21st Court
Fort Lauderdale, FL 333120000
Individual
Check
$25.00
25
3/24/2020
Beth Hirschfeld
3280 North 37th Street
Hollywood, FL 330210000
Individual
Check
$20.20
26
3/24/2020
Shane Cook
6840 Southwest 16th Street
Pembroke Pines, FL 330230000
Individual
Check
$25.00
27
3/24/2020
Jennifer Shapiro
11210 Sheridan Street
Pembroke Pines, FL 330260000
Individual
Check
$25.00
28
3/24/2020
Angela Weber
***Protected Voter***
Individual
Check
$17.00
29
3/24/2020
Sheri Geer
6200 Northwest 104th Way
Parkland, FL 330760000
Individual
Check
$20.00
30
3/26/2020
Ted Davis
5064 Northwest 66th Drive
Coral Springs, FL 330670000
Individual
Check
$20.00
31
3/31/2020
Bright Star Credit Union
PO Box 8966
Fort Lauderdale, FL 333100000
Business
Banking
Check
$0.22
Total Contributions
$3,453.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2020
Town of Davie
Davie Town Hall 6591 Orange Drive
Davie, FL 333140000
Parade Fee
Monetary
$25.00
2
3/1/2020
The Diplomat Beach Club
3555 S Ocean D
Hollywood, FL 330190000
Parking
Monetary
$27.82
3
3/1/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
4
3/2/2020
Emerald Society
2100 NE 164th St
North Miami Beach, FL 331620000
Event
Monetary
$47.00
5
3/2/2020
Ruths List Florida Action
704 Northeast 1st Avenue
Fort Lauderdale, FL 333040000
Event
Monetary
$50.00
6
3/2/2020
New Jerusalem Baptist Church
1107 NW 29th Ave
Fort Lauderdale, FL 333110000
Dinner
Monetary
$50.00
7
3/4/2020
Bnai Brith Justice Unit #5207
2101 NW Corporate Boulevard, Suite 300
Boca Raton, FL 334310000
Installation Brunch
Monetary
$60.00
8
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
9
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
10
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
11
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.11
12
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
13
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.11
14
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.11
15
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
16
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.11
17
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
18
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
19
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.98
20
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
21
3/6/2020
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
22
3/14/2020
Charity Ladies
4401 S. W 22 St.
West Park, FL 330230000
Lunch
Monetary
$30.00
Total Expenditures
$311.84

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount